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ACQUISITIONS OF SUBSIDIARIES (Tables) | 12 Months Ended
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Mar. 31, 2025
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of purchase price of acquisition | The total purchase price was allocated as follows:
| As of September 17, 2024
ASSETS |
Cash and cash equivalents | 54 |
Margin lending, brokerage and other receivables, net | 7,417 |
Fixed assets, net | 41,770 |
Other assets, net | 270 |
TOTAL ASSETS | 49,511 |
LIABILITIES |
Margin lending and trade payables | 3,519 |
Current income tax liability | 5 |
Other liabilities | 22,315 |
TOTAL LIABILITIES | 25,839 |
Net assets acquired | 23,672 |
Goodwill | 208 |
Total purchase price | 23,880 |
The total purchase price was allocated as follows:
| As of October 17, 2024
ASSETS |
Cash and cash equivalents | 38 |
Margin lending, brokerage and other receivables, net | 84 |
Fixed assets, net | 1,890 |
Intangible assets | 1,128 |
Other assets, net | 83 |
TOTAL ASSETS | 3,223 |
LIABILITIES |
Margin lending and trade payables | 24 |
Current income tax liability | 30 |
Other liabilities | 1,085 |
TOTAL LIABILITIES | 1,139 |
Net assets acquired | 2,084 |
Goodwill | 727 |
Total purchase price | 2,811 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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